82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
253,000 GBP2024-06-30
276,000 GBP2023-06-30
Property, Plant & Equipment
34,238 GBP2024-06-30
33,117 GBP2023-06-30
Fixed Assets - Investments
580,669 GBP2024-06-30
451,731 GBP2023-06-30
Fixed Assets
867,907 GBP2024-06-30
760,848 GBP2023-06-30
Debtors
10,672 GBP2024-06-30
161,738 GBP2023-06-30
Cash at bank and in hand
98,656 GBP2024-06-30
261,521 GBP2023-06-30
Current Assets
109,328 GBP2024-06-30
423,259 GBP2023-06-30
Net Current Assets/Liabilities
-13,049 GBP2024-06-30
166,537 GBP2023-06-30
Net Assets/Liabilities
854,858 GBP2024-06-30
927,385 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
854,758 GBP2024-06-30
927,285 GBP2023-06-30
Equity
854,858 GBP2024-06-30
927,385 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2024-06-30
575,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
322,000 GBP2024-06-30
299,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
253,000 GBP2024-06-30
276,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,478 GBP2024-06-30
204,988 GBP2023-06-30
Vehicles
4,509 GBP2024-06-30
4,509 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
224,987 GBP2024-06-30
209,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,593 GBP2024-06-30
173,056 GBP2023-06-30
Vehicles
4,156 GBP2024-06-30
3,324 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,749 GBP2024-06-30
176,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,537 GBP2023-07-01 ~ 2024-06-30
Vehicles
832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
33,885 GBP2024-06-30
31,932 GBP2023-06-30
Vehicles
353 GBP2024-06-30
1,185 GBP2023-06-30
Trade Debtors/Trade Receivables
672 GBP2024-06-30
151,738 GBP2023-06-30
Other Debtors
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
178 GBP2024-06-30
4 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
90,628 GBP2024-06-30
153,673 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,770 GBP2024-06-30
95,792 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,771 GBP2024-06-30
7,046 GBP2023-06-30